Manager- Procurement Wind

• Vendor evaluation & its rating on yearly basis. Ensure to follow processes for order placements.

• Timely material availability as per required technical requirement at Optimum price.

• Knowledge of procurement from overseas vendors.

• Help team members for smoothly completion of PR to pay cycle within given budget

• Compilation of material purchase requisition & forward request for Quotation (RFQ) to the approved vendors.

• Compilation of Offers & placement of order after getting approval

• Completion of documents for advance payments & letter of credit (LC). Ensure to get it release as per agreed terms & conditions

• Ensure timely releasing the payments to the vendors by proper completion of documentations formalities.

• Timely repairing of failed material

• Knowledge about terms and conditions of contracts

• Appointment of Freight forwarder and CHA for Import consignments & help in clearing all formality related to custom clearance of the consignments

• Issuance of appropriate waybills to get the material dispatched.